26024177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26024177
- Contract number
- 26024177
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024177) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order is for one box of Sanitizing Hand Wipes (GOJ902210BX) manufactured by GO-JO INDUSTRIES, with specifications of 5 x 7 inches, individually wrapped, unscented, and white. The contract is a TXMAS (Texas Multiple Award Schedule) type contract with the contract number TXMAS-25-61501. The unit price is $10.64, totaling $10.64 for the order. Delivery is set for 11/4/2025 with an after-receipt-of-order (ARO) timeline of 5 days. The shipping destination is to Christie Maddux in Lufkin, TX, and the order notes that the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26024177
Order Date: 10/30/2025
Internal Tracking No.: 601330000045198
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Christie Maddux1805 N Timberland Drive, Lufkin, TX 75901
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 GOJ902210BX Sanitizing Hand Wipes, Individually Wrapped, 5 X 7, Unscented, White, 100/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/4/2025
MPN: GOJ902210BX
Manufacturer Name: GO-JO
INDUSTRIES
1 EACH 10.64 $10.64
Total $10.64
File details come from the government source that posted it. Updated .